Esautomotion S.p.A. (BIT: ESAU)
Italy
· Delayed Price · Currency is EUR 3.000
-0.110 (-3.54%)
Nov 19, 2024, 5:35 PM CET
Esautomotion Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 30.19 | 35.45 | 33.83 | 28.33 | 17.49 | 18.34 | Upgrade
|
| Other Revenue | 0.26 | 0.22 | 0.26 | 0.28 | 0.19 | 0.23 | Upgrade
|
| Revenue | 30.45 | 35.66 | 34.09 | 28.61 | 17.68 | 18.56 | Upgrade
|
| Revenue Growth (YoY) | -17.56% | 4.61% | 19.17% | 61.83% | -4.76% | 0.47% | Upgrade
|
| Cost of Revenue | 24.62 | 26.84 | 25.03 | 20.36 | 13.88 | 14.88 | Upgrade
|
| Gross Profit | 5.82 | 8.82 | 9.06 | 8.25 | 3.8 | 3.68 | Upgrade
|
| Selling, General & Admin | 0.18 | 0.17 | 0.13 | 0.08 | 0.09 | 0.08 | Upgrade
|
| Other Operating Expenses | 0.28 | 0.29 | 0.24 | 0.13 | 0.15 | 0.23 | Upgrade
|
| Operating Expenses | 3.08 | 2.79 | 2.23 | 1.85 | 1.93 | 1.87 | Upgrade
|
| Operating Income | 2.74 | 6.04 | 6.83 | 6.4 | 1.87 | 1.81 | Upgrade
|
| Interest Expense | -0.03 | -0.02 | - | - | -0 | -0 | Upgrade
|
| Interest & Investment Income | 0.01 | 0.11 | 0 | 0.02 | 0 | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.17 | -0.05 | 0.01 | 0.04 | -0.15 | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.18 | -0.16 | -0.02 | -0.02 | -0.02 | -0.04 | Upgrade
|
| EBT Excluding Unusual Items | 2.37 | 5.91 | 6.83 | 6.43 | 1.69 | 1.77 | Upgrade
|
| Merger & Restructuring Charges | -0.01 | -0.01 | -0 | -0 | -0 | -0 | Upgrade
|
| Pretax Income | 2.36 | 5.9 | 6.83 | 6.43 | 1.69 | 1.76 | Upgrade
|
| Income Tax Expense | 0.71 | 1.58 | 1.72 | 1.38 | -0.75 | 0.07 | Upgrade
|
| Earnings From Continuing Operations | 1.65 | 4.32 | 5.1 | 5.05 | 2.44 | 1.7 | Upgrade
|
| Net Income to Company | - | 4.32 | 5.1 | 5.05 | 2.44 | 1.7 | Upgrade
|
| Minority Interest in Earnings | 0.02 | 0 | -0 | -0.01 | 0 | -0 | Upgrade
|
| Net Income | 1.66 | 4.33 | 5.1 | 5.04 | 2.45 | 1.69 | Upgrade
|
| Net Income to Common | 1.66 | 4.33 | 5.1 | 5.04 | 2.45 | 1.69 | Upgrade
|
| Net Income Growth | -71.35% | -15.16% | 1.11% | 106.26% | 44.42% | -43.49% | Upgrade
|
| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Change (YoY) | 0.00% | 0.00% | 0.02% | -0.06% | 0.05% | -0.02% | Upgrade
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| EPS (Basic) | 0.13 | 0.33 | 0.39 | 0.38 | 0.19 | 0.13 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.33 | 0.39 | 0.38 | 0.19 | 0.13 | Upgrade
|
| EPS Growth | -71.35% | -15.16% | 1.09% | 106.38% | 44.35% | -43.48% | Upgrade
|
| Free Cash Flow | -0.29 | -1.37 | 2.75 | 4.12 | 3.53 | 2.14 | Upgrade
|
| Free Cash Flow Per Share | -0.02 | -0.10 | 0.21 | 0.31 | 0.27 | 0.16 | Upgrade
|
| Dividend Per Share | 0.050 | 0.050 | 0.100 | 0.100 | 0.050 | - | Upgrade
|
| Dividend Growth | -50.00% | -50.00% | 0% | 100.00% | - | - | Upgrade
|
| Gross Margin | 19.13% | 24.74% | 26.59% | 28.83% | 21.47% | 19.83% | Upgrade
|
| Operating Margin | 9.01% | 16.93% | 20.05% | 22.36% | 10.56% | 9.74% | Upgrade
|
| Profit Margin | 5.46% | 12.13% | 14.96% | 17.63% | 13.83% | 9.12% | Upgrade
|
| Free Cash Flow Margin | -0.95% | -3.83% | 8.05% | 14.41% | 19.96% | 11.50% | Upgrade
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| EBITDA | 3.01 | 6.6 | 8.25 | 7.75 | 3.2 | 3.16 | Upgrade
|
| EBITDA Margin | 9.90% | 18.49% | 24.20% | 27.09% | 18.09% | 17.04% | Upgrade
|
| D&A For EBITDA | 0.27 | 0.56 | 1.42 | 1.35 | 1.33 | 1.36 | Upgrade
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| EBIT | 2.74 | 6.04 | 6.83 | 6.4 | 1.87 | 1.81 | Upgrade
|
| EBIT Margin | 9.01% | 16.93% | 20.05% | 22.36% | 10.56% | 9.74% | Upgrade
|
| Effective Tax Rate | 30.25% | 26.76% | 25.25% | 21.47% | - | 3.80% | Upgrade
|
| Revenue as Reported | 30.45 | 35.66 | 34.09 | 28.61 | 17.68 | 18.56 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.